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Historical Data

Trails West Elementary School (8887)

5400 SOUTH WACO STREET
CENTENNIAL, CO 80015

Spending

2024-2025	2023-2024	2022-2023	2021-2022

425 Students Served	423 Students Served	436 Students Served	446 Students Served
69 Schools in District	70 Schools in District	71 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $20,693 Breakdown School Level Spending Per Student $15,845 0.0% School Share Of Central Spending Per Student $4,848 0.0%	Total Spending Per Student $18,473 Breakdown School Level Spending Per Student $14,333 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $15,148 Breakdown School Level Spending Per Student $11,188 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $14,632 Breakdown School Level Spending Per Student $11,270 0.0% School Share Of Central Spending Per Student $3,362 0.0%
Federal Spending Per Student $278	Federal Spending Per Student $1,074	Federal Spending Per Student $804	Federal Spending Per Student $284
State/Local Spending Per Student $15,567	State/Local Spending Per Student $13,259	State/Local Spending Per Student $10,384	State/Local Spending Per Student $10,986
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $6,201,076 92% Operations $533,094 8%	Breakdown by Type Learning Environment $5,619,810 93% Operations $443,041 7%	Breakdown by Type Learning Environment $4,449,772 91% Operations $428,081 9%	Breakdown by Type Learning Environment $4,604,744 92% Operations $421,876 8%
Total $6,734,170	Total $6,062,851	Total $4,877,853	Total $5,026,620
Construction, Debt, Refinancing & Other $291,575	Construction, Debt, Refinancing & Other $164,288	Construction, Debt, Refinancing & Other $287,897	Construction, Debt, Refinancing & Other $65,626
Total Spending $7,025,745	Total Spending $6,227,138	Total Spending $5,165,750	Total Spending $5,092,246
Spending Areas Salaries & Benefits 92% Services 3% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 1%
Learning Environment
$14,591 $ Per Student	$13,286 $ Per Student	$10,206 $ Per Student	$10,325 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 8% Staff Support 1% School Administration 8% District Administration 0% Instructional $5,151,060 $12,120 $ Per Student Activities & Athletics $18,953 $45 $ Per Student Student Support $490,769 $1,155 $ Per Student Staff Support $57,603 $136 $ Per Student School Administration $482,690 $1,136 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 8% District Administration 0% Instructional $4,742,894 $11,213 $ Per Student Activities & Athletics $19,506 $46 $ Per Student Student Support $401,221 $949 $ Per Student Staff Support $10,547 $25 $ Per Student School Administration $445,642 $1,054 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 7% District Administration 0% Instructional $3,820,135 $8,762 $ Per Student Activities & Athletics $17,048 $39 $ Per Student Student Support $298,947 $686 $ Per Student Staff Support $6,887 $16 $ Per Student School Administration $306,755 $704 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 7% District Administration 0% Instructional $3,966,708 $8,894 $ Per Student Activities & Athletics $13,374 $30 $ Per Student Student Support $300,480 $674 $ Per Student Staff Support $3,814 $9 $ Per Student School Administration $320,368 $718 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,201,076	Learning Environment Spending $5,619,810	Learning Environment Spending $4,449,772	Learning Environment Spending $4,604,744
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,254 $ Per Student	$1,047 $ Per Student	$982 $ Per Student	$946 $ Per Student
Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $214,832 $505 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $318,262 $749 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $167,721 $397 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $275,320 $651 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $130,214 $299 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $297,720 $683 $ Per Student Other Support $147 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $117,138 $263 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $304,738 $683 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $533,094	Operations Spending $443,041	Operations Spending $428,081	Operations Spending $421,876
Spending Areas Salaries & Benefits 47% Services 29% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 27% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 28% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 30% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 16% Community Services 43% Adult Education 0% Construction Facilities Acquisitions and Construction Services $119,577 Debt Services & Other Uses $47,896 Community Services $124,103 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 27% Community Services 40% Adult Education 0% Construction Facilities Acquisitions and Construction Services $54,924 Debt Services & Other Uses $43,847 Community Services $65,516 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $253,959 Debt Services & Other Uses $33,939 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,804 Debt Services & Other Uses $35,822 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $291,575	Construction, Debt, Refinancing & Other Spending $164,288	Construction, Debt, Refinancing & Other Spending $287,897	Construction, Debt, Refinancing & Other Spending $65,626
Spending Areas Salaries & Benefits 43% Services 3% Supplies 0% Property, Debt & Other 54%	Spending Areas Salaries & Benefits 38% Services 7% Supplies 1% Property, Debt & Other 54%	Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%

Historical DataHistorical Data

Trails West Elementary School (8887)

Instructional

$5,151,060

Activities & Athletics

$18,953

Student Support

$490,769

Staff Support

$57,603

School Administration

$482,690

District Administration

$0

Instructional

$4,742,894

Activities & Athletics

$19,506

Student Support

$401,221

Staff Support

$10,547

School Administration

$445,642

District Administration

$0

Instructional

$3,820,135

Activities & Athletics

$17,048

Student Support

$298,947

Staff Support

$6,887

School Administration

$306,755

District Administration

$0

Instructional

$3,966,708

Activities & Athletics

$13,374

Student Support

$300,480

Staff Support

$3,814

School Administration

$320,368

District Administration

$0

Food Services

$214,832

Transportation

$0

Operations & Maintenance

$318,262

Other Support

$0

Enterprise

$0

Food Services

$167,721

Transportation

$0

Operations & Maintenance

$275,320

Other Support

$0

Enterprise

$0

Food Services

$130,214

Transportation

$0

Operations & Maintenance

$297,720

Other Support

$147

Enterprise

$0

Historical Data